Accounts Receivable Associate with French

At Steelcase, we believe the places where people work, really matter. Great places can inspire, accelerate innovation, enhance wellbeing and connect people to each other and to the purpose of their organization. By studying how people work and by bringing human insights to the places where they work, we help organizations to achieve a higher level of performance.

We’d like to invite you to begin a journey with us.

In 2011, we opened a new Business Center in one of the most vibrant cities in Romania – Cluj-Napoca. We provide a wide range of support services for Steelcase Innovation Centers, Manufacturing and Sales Organizations, supporting Europe and North America. We’d like to invite you to become a member of our Steelcase team and work for a global leader in one of our inspiring spaces.

Mission:

Generates invoices and adjustments on the invoices

Vendor Master Data maintenance (temporarily task)

Deals with all the requests received through Cordys and Village ticketing systems, respecting the agreed turnaround time

Ability to filter and analyze the requests received, considering the financial regulations and the internal procedures

Ability to follow a procedure as per the accounting rules and Steelcase process

Responsiveness towards the requests coming from the market

Ability to analyze and resolve customers or internal employees’ problems or requests

Process and check requests submitted and follow up whenever necessary

Provides excellent customer service to all collaborators by managing calls / email inquiries

Assist AR team on the continuous process improvement

Perform other duties as assigned by the Working Team Leader or Supervisor